BETHESDA CEMETERY ASSOCIATION INC

Address
502 NORTH POPLAR ST
ABERDEEN, NC 28315
Contact
Nonprofit
EIN: 56-0476606
Year formed: 1921

Mission

TO SALE AND RECEIVE MONEYS FROM THE SALE OF BURIAL PLATS, TO CARE AND MAINTAIN THE BURIAL GROUNDS, TO MAINTAIN RECORDS OF PLATS & SALES, AND TO ADMINISTER IN A NON-DENOMINATION, NON-DISCRIMINATION MANNER.
 20172016
Basic features of the organization
Year of formation1921
Subsection code13
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00
Number of employees00
Number of people compensated >$100k00
Personnel
Farrell, Robbie
TitlePRESIDENTVPPRESIDENTVP
Name of key/compensated personROBBIE FARRELLROBBIE FARRELL
Position of compensated person
Current officerTrueTrue
Average hours per week working for org10.0010.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
Keith, Lisa
TitleSECRETARYSECRETARY
Name of key/compensated personLISA KEITHLISA KEITH
Position of compensated person
Current officerTrueTrue
Average hours per week working for org8.005.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO SALE AND RECEIVE MONEYS FROM THE SALE OF BURIAL PLATS, TO CARE AND MAINTAIN THE BURIAL GROUNDS, TO MAINTAIN RECORDS OF PLATS & SALES, AND TO ADMINISTER IN A NON-DENOMINATION, NON-DISCRIMINATION MANNER.TO SALE AND RECEIVE MONEYS FROM THE SALE OF BURIAL PLATS, TO CARE AND MAINTAIN THE BURIAL GROUNDS, TO MAINTAIN RECORDS OF PLATS & SALES, AND TO ADMINISTER IN A NON-DENOMINATION, NON-DISCRIMINATION MANNER.
Program service expenses, total$55,566.00$37,694.00
Programs, including revenue & expenses
REVENUE FROM THE SALE OF PLOTS.EXPENSES FROM THE MAINTENANCE COST FOR CEMETERY.
Program expenses$55,566.00$37,694.00
Program revenue$17,950.00$9,975.00
Program descriptionREVENUE FROM THE SALE OF PLOTS.EXPENSES FROM THE MAINTENANCE COST FOR CEMETERY.REVENUE FROM THE SALE OF PLOTS.EXPENSES FROM THE MAINTENANCE COST FOR CEMETERY.
Financial data
Revenue
Total revenue$103,206.00$167,762.00
Revenue from contributions (total)$2,500.00 
Investment income, current yr$82,756.00$146,626.00
Total revenue from grants, etc., current yr$2,500.00$0.00
Other revenue, current yr$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00
Program service revenue (total)$17,950.00$21,136.00
Sources of contributions
Revenue from all other contributions$2,500.00 
Other types of revenue
Investment income$58,319.00$106,868.00
Expense categories (totals)
Total functional expenses: sum of all$38,963.00$37,694.00
Total functional expenses: program service $0.00$0.00
Total functional expenses: management and general$0.00$0.00
Total functional expenses: fundraising$0.00$0.00
Fees for services
Legal fees (total) $1,458.00
Fundraising service fees (total)$0.00$0.00
General management fees (total)$10,400.00$9,600.00
Investment management fees (total)$26,606.00$25,306.00
Assets and liabilities
Total assets$2,219,784.00$2,015,300.00
Total assets, beginning of year$2,015,300.00 
Total liabilities$0.00$0.00
Net assets$2,219,784.00$2,015,300.00
Net assets, beginning of year$2,015,300.00 
Investments: publicly traded securities$2,209,587.00$2,011,717.00
Cash: non-interest bearing$10,197.00$3,583.00
Cash: non-interest bearing, beginning of year$3,583.00 
Other financial variables
Revenue less expenses$64,243.00$130,068.00
Total net assets or fund balances$2,219,784.00$2,015,300.00
Governance and accountability
Number of voting members77
Number of independent voting members77
Accrual accountingTrueTrue
Tax year start date2017-01-012016-01-01
Tax year end date2017-12-012016-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990
Reason for form submission
First filing True
IRS schema version2017v2.22016v3.0
Filing identifier201801279349300145201740979349300714
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